Civic Intelligence

Leland B & Dora T Flint Foundation

990PF • Fiscal year 2016 • EIN 87-6125176

Jan 01, 2016 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profile
10 Rollingwood LaneSandy, UT 84092

(801) 718-9774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-3089500%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$578

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 28900.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,790 (-100%) from 2015

Net Assets

Down

$0

Down $61,790 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2

Down $10,713 (-100%) from 2015

Expenses

Up

$61,792

Up $60,496 (+4668%) from 2015

Net Income

Down

-$61,790

Down $71,209 (-756%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $75,857Liabilities 2010: $0Net Assets 2010: $75,8572010Assets 2011: $71,339Liabilities 2011: $12011Assets 2012: $64,555Liabilities 2012: $12012Assets 2013: $57,672Liabilities 2013: $1Net Assets 2013: $57,6722013Assets 2014: $52,371Liabilities 2014: $1Net Assets 2014: $52,3712014Assets 2015: $61,790Liabilities 2015: $0Net Assets 2015: $61,7902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $2,5262010Revenue 2011: $818Expenses 2011: $5,336Net Income 2011: -$4,5182011Revenue 2012: $923Expenses 2012: $7,707Net Income 2012: -$6,7842012Revenue 2013: $827Expenses 2013: $7,710Net Income 2013: -$6,8832013Revenue 2014: $2,418Expenses 2014: $7,719Net Income 2014: -$5,3012014Revenue 2015: $10,715Expenses 2015: $1,296Net Income 2015: $9,4192015Revenue 2016: $2Expenses 2016: $61,792Net Income 2016: -$61,7902016

Highlighted filing

2016

Revenue$2
Expenses$61,792
Net Income-$61,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R BEAUDOINTreasurer-$578-$578
BONNIE TALBOTPresident-$0--
SUSAN BEAUDOINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leland B & Dora T Flint
EIN
87-6125176
Phone
8017189774
Address
10 ROLLINGWOOD LANE, SANDY, UT 84092

Signing Officer

Name
James R Beaudoin
Title
Treasurer
Phone
8017189774
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
James R Beaudoin
Phone
8015330409
Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/ReturnTs02017-01-11T08:57:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$61,792
Net income
-$61,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$61.8$61.8
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$10.7$1.30$9.42
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$2.42$7.72$5.30
2013Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$0.83$7.71$6.88
2012Summary only. Only limited summary data is available for this year.$64.6$0.00$0.92$7.71$6.78
2011Summary only. Only limited summary data is available for this year.$71.3$0.00$0.82$5.34$4.52
2010Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$2.53